05/09/2022
08:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, SHERRY 9V-521020074 2 20.00 4020********3422 837639 05/09/2022
BEACHAM, GRACELYNN 9V-5210110314 2 29.99 4634********8762 089128 05/09/2022
BLAND, LAMONT 9V-10324 2 3.00 4737********3366 061357 05/09/2022
BOWEN, ZACHARY 9V-521020055 2 30.00 4327********5231 837667 05/09/2022
BRITT, ALLEN 9V-5210102968 2 29.00 4425********9890 024260 05/09/2022
BUCK, ALLISON 9V-10236 2 12.00 4327********1721 837708 05/09/2022
BULLOCK, KASEY 9V-521020068 2 20.00 4327********6833 837690 05/09/2022
BUNDY, JESSE 9V-10620 2 77.00 5115********7276 PAK8X7 05/09/2022
CAHOON, BRITTANY 9V-521020242 2 20.00 4020********1979 837727 05/09/2022
CARDWELL, ALISHA 9V-521020267 2 35.00 4327********4249 837748 05/09/2022
COLLIER, THURMAN 9V-10275 2 32.99 4327********9497 837760 05/09/2022
ELLIOTT, RAE LAUREN 9V-521020321 2 20.00 4327********4042 837774 05/09/2022
GARCIA-RUIZ, JULIO 9V-5210111220 2 35.00 5312********0402 113437 05/09/2022
GARDNER, ELEANOR 9V-5210102751 2 39.00 5523********7232 94112S 05/09/2022
GOODMAN, JANICE 9V-521020462 2 20.00 4670********8566 009547 05/09/2022
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********5317 089717 05/09/2022
GRIFFIN, ENDIRIA 9V-521020228 2 74.00 4737********3428 080631 05/09/2022
HARRELL, GARRETT 9V-10414 2 32.99 4118********2670 009734 05/09/2022
HARRISON, LINDA 9V-5210103117 2 168.00 4334********2439 127303 05/09/2022
JONES, GABRIEL 9V-10465 2 72.00 4661********0608 062557 05/09/2022
KOONCE, JEREMIAH 9V-10386 2 6.00 4327********1485 837930 05/09/2022
LEE, BRYSON 9V-521020198 2 25.00 4046********7921 009663 05/09/2022
LEGGETT, EMMY 9V-10589 2 84.00 4266********5986 00328C 05/09/2022
MANNING, JACKIE 9V-10418 2 28.00 4327********3728 837939 05/09/2022
MCCRACKEN, STEVEN 9V-521020218 2 74.00 4737********9097 020095 05/09/2022
MCDOUGAL, FRAN 9V-521020202 2 30.00 4020********4958 837951 05/09/2022
MELENDEZ, ERNESTO 9V-521020339 2 30.00 4327********9568 837965 05/09/2022
MICCHELLI, STEPHEN 9V-5210101948 2 80.00 4661********7033 090177 05/09/2022
MISSIGMAS, TIM 9V-10618 2 77.00 4147********4379 00390D 05/09/2022
NICHOLS, DEVIN 9V-10352 2 3.00 3712*******1012 100468 05/09/2022
PEED, CAMREN 9V-521020500 2 20.00 4327********3091 838021 05/09/2022
REEVES, SHEA 9V-10500 2 15.00 4327********6812 838023 05/09/2022
ROBERSON, KAREN 9V-10243 2 27.99 4072********5700 009840 05/09/2022
ROBERSON, TAYLOR 9V-521020066 2 20.00 4327********2213 838038 05/09/2022
ROSS, CHARITY 9V-10382 2 12.00 4020********1395 838054 05/09/2022
SMITH, JANET 9V-10259 2 65.98 4737********2373 009880 05/09/2022
STANLEY, PAULA 9V-10373 2 33.00 4147********3259 009846 05/09/2022
STANTON, SHANNON 9V-10438 2 12.00 4737********1230 015975 05/09/2022
TWIDDY, BEN 9V-5210110971 2 272.00 4147********1883 35060D 05/09/2022
WALLE, OMAR 9V-5210110091 2 35.00 4327********7541 838132 05/09/2022
WHITE, MICHELLE 9V-5210110788 2 60.00 4737********8657 088637 05/09/2022
WILLIAMS, TRENT 9V-10443 2 141.00 4670********3423 009880 05/09/2022
WILLIFORD, AMY 9V-521020008 2 272.00 4327********8207 838161 05/09/2022
WILSON, RACHEL 9V-10377 2 30.00 4327********1240 838173 05/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.00
3 MasterCard 151.00
40 Visa 2110.94
0 Discover 0.00
0 Other 0.00
     
    2264.94